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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
You plan to deploy three servers that will run Windows Server 2016. The servers will be configured as shown in the following table.

You need to ensure that you can use all of the available space on each disk.
What is one of the disks that you must initialize as a GPT disk?
A. Disk1 on Server2
B. Disk2 on Server3
C. Disk3 on Server2
D. Disk3 on Server3
E. Disk1 on Server1
F. Disk2 on Server2
G. Disk1 on Server3
Answer: G
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/windows-server/storage/disk-management/initialize-new-disks#about- partition-styles-GPT-and-MBR

NEW QUESTION: 2
Who must always authorize a Request for Change before the change is built and tested?
A. The Change Initiator
B. Release Management
C. The Configuration Manager
D. The Change Manager
Answer: D

NEW QUESTION: 3
An auditor's report discovered several accounts with no activity for over 60 days. The accounts were later identified as contractors' accounts who would be returning in three months and would need to resume the activities. Which of the following would mitigate and secure the auditors finding?
A. Inform the auditor that the accounts belong to the contractors.
B. Reset contractor accounts and inform the auditor of the update.
C. Delete contractor accounts and inform the auditor of the update.
D. Disable unnecessary contractor accounts and inform the auditor of the update.
Answer: D
Explanation:
A disabled account cannot be used. It is 'disabled'. Whenever an employee leaves a company, the employee's user account should be disabled. The question states that the accounts are contractors' accounts who would be returning in three months. Therefore, it would be easier to keep the accounts rather than deleting them which would require that the accounts are recreated in three months time. By disabling the accounts, we can ensure that the accounts cannot be used; in three months when the contractors are back, we can simply re-enable the accounts.

NEW QUESTION: 4
You have a requirement where you need to add an extra month's salary to the annualized base salary in a rate definition.
One example employee has an annual on his or her base salary element entry as 36,000. The 13 month's salary would therefore be 3,000/12).
For this requirement, what periodicity should selector for the total returned rate details section on the Create Rate Definitions page?
A. Semi Annually
B. Lunar Month
C. Daily
D. Calendar Month
E. Monthly
F. Annually
Answer: A


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